Export to CSV

Data

previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
0002-11-30 03:05:04+00 598681 579512 2 67 902 1892 146 2023-11-13 03:00:00+00 1 390.46 390.46 390.46 0 2024-04-04 18:20:38.503+00 2024-04-04 18:20:38.524+00 1172 1172 47 I440065873 (MULTA D) expense Despesa I440065873 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-579512 Multa
0002-11-30 03:05:04+00 598682 579513 2 67 902 1892 146 2023-11-13 03:00:00+00 1 390.46 390.46 390.46 0 2024-04-04 18:20:40.895+00 2024-04-04 18:20:40.937+00 1172 1172 47 I440066045 (MULTA D) expense Despesa I440066045 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-579513 Multa
2024-04-01 03:00:00+00 598684 579515 1 67 902 1892 185 2023-11-13 03:00:00+00 1 390.46 390.46 390.46 0 2024-04-04 18:20:47.628+00 2024-04-04 18:20:47.651+00 1172 1172 47 I440066103 (MULTA D) expense Despesa I440066103 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-579515 Multa
2024-04-01 03:00:00+00 598685 579516 1 67 902 1892 189 2023-11-13 03:00:00+00 1 390.46 390.46 390.46 0 2024-04-04 18:20:50.975+00 2024-04-04 18:20:50.992+00 1172 1172 47 I440065882 (MULTA D) expense Despesa I440065882 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-579516 Multa
598686 2024-04-04 18:20:16.446+00 2024-04-04 18:20:51.495+00 2024-04-04 18:20:51.514+00 1040 1040 13118 15195 tire_action fire_branding DN62020 available_to_use Sem identificação TRA-598686
2024-05-07 03:00:00+00 598687 579517 1 67 902 1892 196 2024-01-23 03:00:00+00 1 104.13 104.13 104.13 0 2024-04-04 18:20:53.08+00 2024-04-04 18:20:53.103+00 1172 1172 47 1J 0286458 expense Despesa 1J 0286458 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-579517 Multa
0002-11-30 03:05:04+00 598689 579519 2 69 902 1892 197 2024-02-09 03:00:00+00 1 195.23 195.23 195.23 0 2024-04-04 18:20:57.991+00 2024-04-04 18:20:58.01+00 1172 1172 47 CS00029755 expense Despesa CS00029755 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao SANTOS PREF. DE: SP - SANTOS DES-579519 Multa
2024-04-01 03:00:00+00 598690 579520 1 67 902 1892 199 2023-11-13 03:00:00+00 1 390.46 390.46 390.46 0 2024-04-04 18:21:01.503+00 2024-04-04 18:21:01.521+00 1172 1172 47 I440065890 (MULTA D) expense Despesa I440065890 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-579520 Multa
2024-04-01 03:00:00+00 598691 579521 1 67 902 1892 199 2023-11-13 03:00:00+00 1 390.46 390.46 390.46 0 2024-04-04 18:21:04.484+00 2024-04-04 18:21:04.502+00 1172 1172 47 I440066094 (MULTA D) expense Despesa I440066094 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-579521 Multa
2024-04-01 03:00:00+00 598692 579522 1 67 902 1892 200 2023-11-13 03:00:00+00 1 390.46 390.46 390.46 0 2024-04-04 18:21:07.342+00 2024-04-04 18:21:07.364+00 1172 1172 47 I440065888 (MULTA D) expense Despesa I440065888 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-579522 Multa